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The dataset shows $4.4M in net VA obligations to this recipient across 162 awards (162 contracts, 0 assistance) from 22 awarding offices, on awards first made FY2008–FY2021; latest transaction 2021-07-22.
Parent is the recipient_parent_uei reported on the award records in USAspending.gov (from the awardee's SAM.gov registration). It is shown as reported and not verified: it can be stale, can name the firm as its own parent, and can miss affiliations, predecessor names or acquisitions — so a company's VA total may be split across several UEIs.
SAM.gov entity extract · SBA Small Business Search · SAM.gov exclusions — matched by UEI
UEI not found in the loaded SAM.gov extracts.
No SBA certification records for this UEI.
No current exclusion recorded against this UEI.
Each transaction counted in the U.S. fiscal year (Oct–Sep) of its action date · nominal dollars · USAspending.gov
Sorted by net obligations (sum of per-modification amounts).
| Award | Office | PSC / listing | Net obligations | First action |
|---|---|---|---|---|
| 36C77020N0049contract | NATIONAL CMOP OFFICE (36C770) | 8105 · BAGS AND SACKS | $611,189 | 2020-01-13 |
| 36C77018N0537contract | NATIONAL CMOP OFFICE (36C770) | 8105 · BAGS AND SACKS | $491,278 | 2018-01-10 |
| 36C77019N0058contract | NATIONAL CMOP OFFICE (36C770) | 8105 · BAGS AND SACKS | $360,242 |
| 2018-12-18 |
| VA25514P2548contract | 255-NETWORK CONTRACT OFFICE 15 | 8105 · BAGS AND SACKS | $348,754 | 2014-03-12 |
| VA77016J0769contract | NATIONAL CMOP OFFICE (36C770) | 8105 · BAGS AND SACKS | $319,142 | 2016-03-22 |
| VA77016P0001contract | NATIONAL CMOP OFFICE (36C770) | 8105 · BAGS AND SACKS | $283,450 | 2015-10-01 |
| VA77015P0236contract | NATIONAL CMOP OFFICE (NCO) | 8135 · PACKAGING AND PACKING BULK MATERIALS | $267,297 | 2015-03-23 |
| VA25514C0127contract | 255-NETWORK CONTRACT OFFICE 15 | 8135 · PACKAGING AND PACKING BULK MATERIALS | $262,987 | 2014-03-17 |
| VA77015P0895contract | NATIONAL CMOP OFFICE (36C770) | 8105 · BAGS AND SACKS | $238,969 | 2015-08-18 |
| VA77017J0965contract | NATIONAL CMOP OFFICE (36C770) | 8105 · BAGS AND SACKS | $183,525 | 2017-05-11 |
| 36C77020N0014contract | NATIONAL CMOP OFFICE (36C770) | 8105 · BAGS AND SACKS | $168,715 | 2019-10-01 |
| 36C77021N0073contract | NATIONAL CMOP OFFICE (36C770) | 8105 · BAGS AND SACKS | $133,901 | 2020-11-05 |
| 36C77019N0001contract | NATIONAL CMOP OFFICE (36C770) | 8105 · BAGS AND SACKS | $66,610 | 2018-10-01 |
| 36C77018N0099contract | NATIONAL CMOP OFFICE (36C770) | 8105 · BAGS AND SACKS | $62,168 | 2017-10-18 |
| 36C77019N0051contract | NATIONAL CMOP OFFICE (36C770) | 8105 · BAGS AND SACKS | $50,952 | 2018-11-29 |
| VA77017J1466contract | NATIONAL CMOP OFFICE (36C770) | 8105 · BAGS AND SACKS | $36,353 | 2017-08-24 |
| V666PROSFY08V797P4247Acontract | 666-SHERIDAN | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $26,516 | 2007-10-02 |
| 36C77019P0903contract | NATIONAL CMOP OFFICE (36C770) | J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $12,721 | 2019-05-22 |
| VA25514P4172contract | 255-NETWORK CONTRACT OFFICE 15 | 8105 · BAGS AND SACKS | $11,878 | 2014-06-03 |
| VA791D12563contract | DEPT OF VETERANS AFFAIRS | 8105 · BAGS AND SACKS | $9,629 | 2011-04-21 |
| VA636A06140contract | 636-NEBRASKA WESTERN-IOWA | 8135 · PACKAGING & PACKING BULK MATERIALS | $9,243 | 2010-09-08 |
| V549P94490contract | 549S-DALLAS SMALL PURCHASE | 6110 · ELECTRICAL CONTROL EQUIPMENT | $9,240 | 2008-12-30 |
| V679P90943contract | 679S-TUSCALOOSA SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,792 | 2008-11-04 |
| V679P87673contract | 679S-TUSCALOOSA SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,792 | 2008-09-05 |
| V679P80689contract | 679S-TUSCALOOSA SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,207 | 2007-10-29 |
| V679P82457contract | 679S-TUSCALOOSA SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,000 | 2008-01-29 |
| V679P82647contract | 679S-TUSCALOOSA SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $7,982 | 2008-02-07 |
| V679O90570contract | 679S-TUSCALOOSA SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $7,606 | 2008-12-12 |
| V679O90117contract | 679S-TUSCALOOSA SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $7,115 | 2008-11-19 |
| V679O91393contract | 679S-TUSCALOOSA SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $7,115 | 2009-01-29 |
| VA791D10165contract | DEPT OF VETERANS AFFAIRS | 8105 · BAGS AND SACKS | $6,464 | 2010-10-13 |
| VA791D10761contract | DEPT OF VETERANS AFFAIRS | 8105 · BAGS AND SACKS | $6,446 | 2010-11-30 |
| V679P81691contract | 679S-TUSCALOOSA SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,441 | 2007-12-11 |
| V679P82973contract | 679S-TUSCALOOSA SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,390 | 2008-02-19 |
| V679P87286contract | 679S-TUSCALOOSA SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,175 | 2008-08-20 |
| V679O90989contract | 679S-TUSCALOOSA SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,997 | 2009-01-07 |
| V679P82052contract | 679S-TUSCALOOSA SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,952 | 2008-01-07 |
| V679P90006contract | 679S-TUSCALOOSA SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,929 | 2008-10-01 |
| V679O91186contract | 679S-TUSCALOOSA SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,929 | 2009-01-15 |
| V679O90341contract | 679S-TUSCALOOSA SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,929 | 2008-12-03 |
| V679P90655contract | 679S-TUSCALOOSA SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,929 | 2008-10-23 |
| VA79112P0442contract | DEPT OF VETERANS AFFAIRS | 8105 · BAGS AND SACKS | $5,849 | 2012-01-03 |
| V679P85487contract | 679S-TUSCALOOSA SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,708 | 2008-06-04 |
| VA791D13963contract | DEPT OF VETERANS AFFAIRS | 8105 · BAGS AND SACKS | $5,636 | 2011-08-16 |
| VA79115P0110contract | DEPT OF VETERANS AFFAIRS | 8105 · BAGS AND SACKS | $5,628 | 2014-09-16 |
| V679P84407contract | 679S-TUSCALOOSA SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,334 | 2008-04-17 |
| V679P81283contract | 679S-TUSCALOOSA SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,310 | 2007-11-26 |
| V679P86694contract | 679S-TUSCALOOSA SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,200 | 2008-07-28 |
| V679P81875contract | 679S-TUSCALOOSA SMALL PURCHASE | 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,164 | 2007-12-20 |
| VA791D13380contract | DEPT OF VETERANS AFFAIRS | 8105 · BAGS AND SACKS | $5,143 | 2011-06-30 |